Accountant - fresher
MumbaiGiftech Global
...daily expense entries. Handle payment follow-ups and update customer outstanding reports. B. Reconciliation 1. Perform bank reconciliations on a daily/weekly basis. 2. Reconcile vendor accounts, customer accounts, and internal ledgers. 3. Match GST input credits, payment entries, and expense records. C. [...]
Category Banking, Insurance, Finance & Accountancy